Indexed public record
Check 45937 — $774.58
Indexed public payment record for NICOL CLIMATE CONTROL, including invoice, account, amount and source information.
- Vendor
- NICOL CLIMATE CONTROL
- Payment date
- September 8, 2023
- Invoice number
- 8532
- Invoice date
- August 31, 2023
- Check number
- 45937
- Cleared date
- —
- Amount
- $774.58
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-56-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1033
Description
HEALTH AND WELLNESS CENTER- HVAC ANNUAL MAINTENANCE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1033 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
224.78 45937; 09/08/2023; Outstanding 2484 NICOL CLIMATE CONTROL 8532 08/31/2023 PUB WKS 211-4320-44-56-0000 CONTRACT SERVICES HEALTH AND WELLNESS CENTER- HVAC ANNUAL MAINTENANCE $ 774.58